Stags Leap District Winegrowers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,343 | 166,574 | 27,769 | 10.2 | 44% |
| 2012 | 140,527 | 139,879 | 648 | 11.5 | 51% |
| 2013 | 145,739 | 150,236 | −4,497 | 10.3 | 47% |
| 2014 | 189,994 | 196,825 | −6,831 | 7.5 | 41% |
| 2015 | 254,345 | 169,081 | 85,264 | 14.1 | 47% |
| 2016 | 214,721 | 224,620 | −9,899 | 10.1 | 38% |
| 2017 | 190,312 | 208,072 | −17,760 | 9.9 | 40% |
| 2018 | 214,334 | 213,437 | 897 | 9.7 | 39% |
| 2019 | 271,722 | 181,129 | 90,593 | 17.4 | 47% |
| 2020 | 175,275 | 302,399 | −127,124 | 5.4 | 28% |
| 2021 | 390,375 | 178,234 | 212,141 | 23.4 | 49% |
| 2022 | 184,301 | 196,739 | −12,438 | 20.4 | 49% |
| 2023 | 281,693 | 171,299 | 110,394 | 31.2 | 56% |
In its most recent public year (2023), this organization brought in $110,394 more than it spent. Its reserves stood at about 31.2 months of spending, up from 10.2 in 2011. Staff pay was 56% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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